| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,484,545.00 |
£2,683,124.00 |
£2,855,235.00 |
£3,049,620.00 |
£1,411,174.00 |
| Activities generating funds |
£973,750.00 |
£1,390,027.00 |
£1,135,883.00 |
£781,572.00 |
£339,001.00 |
| Income from charitable activities |
£2,536,473.00 |
£2,950,925.00 |
£3,073,342.00 |
£3,332,079.00 |
£1,822,704.00 |
| Investment income |
£23,988.00 |
£33,330.00 |
£14,593.00 |
£1,890.00 |
£8,264.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£309,349.00 |
£216,656.00 |
| Total income |
£6,018,756.00 |
£7,057,406.00 |
£7,079,053.00 |
£7,474,510.00 |
£3,797,799.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£78,595.00 |
£90,932.00 |
£86,776.00 |
£72,388.00 |
£46,267.00 |
| Fundraising trading costs |
£467,566.00 |
£863,413.00 |
£645,327.00 |
£428,675.00 |
£178,656.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,509,176.00 |
£7,000,140.00 |
£7,254,474.00 |
£7,736,729.00 |
£4,053,239.00 |
| Governance costs |
£52,269.00 |
£60,900.00 |
£54,663.00 |
£76,577.00 |
£46,738.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,107,606.00 |
£8,015,385.00 |
£8,041,240.00 |
£8,314,369.00 |
£4,324,900.00 |
| Support costs |
£754,328.00 |
£946,956.00 |
£814,624.00 |
£732,345.00 |
£435,348.00 |
| Depreciation |
£1,192,101.00 |
£1,040,943.00 |
£1,031,107.00 |
£1,042,416.00 |
£621,763.00 |
| Reserves |
£17,055,716.00 |
£16,097,737.00 |
£15,135,550.00 |
£-839,859.00 |
£13,768,590.00 |
| Fixed assets at start of year |
£18,702,299.00 |
£17,520,620.00 |
£16,539,859.00 |
£15,634,969.00 |
£14,681,779.00 |
| Fixed assets at end of year |
£17,520,620.00 |
£16,539,859.00 |
£15,634,969.00 |
£14,681,779.00 |
£14,349,691.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£774,770.00 |
£1,046,373.00 |
£845,586.00 |
£1,056,340.00 |
£1,483,847.00 |
| Total current assets |
£1,070,911.00 |
£1,631,727.00 |
£1,213,700.00 |
£1,712,805.00 |
£2,305,524.00 |
| Creditors within 1 year |
£1,535,796.00 |
£2,064,921.00 |
£1,695,483.00 |
£2,068,636.00 |
£2,863,983.00 |
| Long term creditors or provisions |
£19.00 |
£8,928.00 |
£17,636.00 |
£30,257.00 |
£22,641.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,055,716.00 |
£16,097,737.00 |
£15,135,550.00 |
£14,295,691.00 |
£13,768,590.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,286,652.00 |
£16,278,953.00 |
£15,291,986.00 |
£14,294,033.00 |
£13,711,028.00 |
| Unrestricted funds |
£-230,936.00 |
£-181,216.00 |
£-156,436.00 |
£1,658.00 |
£57,562.00 |
| Total funds |
£17,055,716.00 |
£16,097,737.00 |
£15,135,550.00 |
£14,295,691.00 |
£13,768,590.00 |
| Employees |
73 |
76 |
77 |
73 |
80 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |